Xizang Gaozheng Civil Explosives Co., Ltd. (SHE:002827)
China · Delayed Price · Currency is CNY 30.20
-0.43 (-1.40%)
Apr 30, 2026, 3:04 PM CST
SHE:002827 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,821 | 1,820 | 1,687 | 1,542 | 1,129 | 927.44 |
Other Revenue | 7.5 | 7.5 | 5.43 | 10.64 | 5.58 | 5.22 |
| 1,828 | 1,827 | 1,692 | 1,553 | 1,134 | 932.66 | |
Revenue Growth (YoY) | 5.24% | 7.99% | 9.00% | 36.88% | 21.62% | 23.42% |
Cost of Revenue | 1,275 | 1,275 | 1,181 | 1,073 | 815.97 | 623.96 |
Gross Profit | 552.8 | 552.47 | 511.65 | 479.46 | 318.29 | 308.71 |
Selling, General & Admin | 245.67 | 245.47 | 227.69 | 247.94 | 180.41 | 167.65 |
Research & Development | 35.05 | 37.36 | 34.31 | 37.46 | 29.2 | 27.6 |
Other Operating Expenses | 15.45 | 9.72 | 10.17 | 6.52 | 5.25 | 4.71 |
Operating Expenses | 309.54 | 305.91 | 280.18 | 315.39 | 225.47 | 206.1 |
Operating Income | 243.26 | 246.56 | 231.47 | 164.07 | 92.82 | 102.61 |
Interest Expense | -25.33 | -25.33 | -28.17 | -28.73 | -19.54 | -8.07 |
Interest & Investment Income | 6.31 | 6.31 | 3.55 | 8.63 | 6.01 | 1.94 |
Other Non Operating Income (Expenses) | -2.38 | 0.96 | -1.69 | -1.86 | -0.06 | -3.36 |
EBT Excluding Unusual Items | 221.86 | 228.5 | 205.15 | 142.12 | 79.22 | 93.11 |
Impairment of Goodwill | - | - | -33.58 | -15.4 | -10.14 | - |
Gain (Loss) on Sale of Investments | 0.2 | - | - | -5.4 | -0.11 | -0.51 |
Gain (Loss) on Sale of Assets | 1.9 | 1.9 | 0.71 | 0.12 | -0.01 | -0.2 |
Asset Writedown | -0.07 | -0.11 | -0.33 | -2.2 | -14.47 | - |
Other Unusual Items | 21.21 | 21.21 | 18.21 | 17.2 | 15.11 | -0.79 |
Pretax Income | 245.1 | 251.5 | 190.17 | 136.43 | 69.61 | 91.6 |
Income Tax Expense | 20.93 | 21.38 | 16.44 | 14.25 | 3.21 | 17.24 |
Earnings From Continuing Operations | 224.17 | 230.12 | 173.72 | 122.18 | 66.39 | 74.37 |
Minority Interest in Earnings | -34.31 | -32.1 | -25.55 | -24.42 | -12.96 | -21.78 |
Net Income | 189.86 | 198.01 | 148.17 | 97.76 | 53.44 | 52.59 |
Net Income to Common | 189.86 | 198.01 | 148.17 | 97.76 | 53.44 | 52.59 |
Net Income Growth | 21.14% | 33.64% | 51.56% | 82.96% | 1.61% | 42.85% |
Shares Outstanding (Basic) | 275 | 275 | 274 | 279 | 281 | 277 |
Shares Outstanding (Diluted) | 275 | 275 | 274 | 279 | 281 | 277 |
Shares Change (YoY) | 0.25% | 0.23% | -1.77% | -0.68% | 1.61% | -2.26% |
EPS (Basic) | 0.69 | 0.72 | 0.54 | 0.35 | 0.19 | 0.19 |
EPS (Diluted) | 0.69 | 0.72 | 0.54 | 0.35 | 0.19 | 0.19 |
EPS Growth | 20.84% | 33.33% | 54.29% | 84.21% | - | 46.15% |
Free Cash Flow | 15.82 | 127.22 | -29.76 | -2.8 | -92.35 | -64.29 |
Free Cash Flow Per Share | 0.06 | 0.46 | -0.11 | -0.01 | -0.33 | -0.23 |
Dividend Per Share | 0.210 | 0.210 | 0.150 | 0.150 | 0.150 | 0.150 |
Dividend Growth | 40.00% | 40.00% | - | - | - | - |
Gross Margin | 30.24% | 30.23% | 30.23% | 30.88% | 28.06% | 33.10% |
Operating Margin | 13.31% | 13.49% | 13.68% | 10.57% | 8.18% | 11.00% |
Profit Margin | 10.38% | 10.84% | 8.76% | 6.30% | 4.71% | 5.64% |
Free Cash Flow Margin | 0.86% | 6.96% | -1.76% | -0.18% | -8.14% | -6.89% |
EBITDA | 311.09 | 313.77 | 296.22 | 230.16 | 155.31 | 159.13 |
EBITDA Margin | 17.02% | 17.17% | 17.50% | 14.82% | 13.69% | 17.06% |
D&A For EBITDA | 67.82 | 67.21 | 64.75 | 66.09 | 62.48 | 56.52 |
EBIT | 243.26 | 246.56 | 231.47 | 164.07 | 92.82 | 102.61 |
EBIT Margin | 13.31% | 13.49% | 13.68% | 10.57% | 8.18% | 11.00% |
Effective Tax Rate | 8.54% | 8.50% | 8.65% | 10.44% | 4.61% | 18.82% |
Revenue as Reported | 1,827 | 1,827 | 1,692 | 1,553 | 1,134 | 932.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.